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Reporting

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Create a report filtered by Role

Currently there is no way to provide a report for a new employee that shows what process titles they need to read that have some activities etc assigned to their role in the swimlanes. There is one report by process involvement, but this only expo...
Guest over 1 year ago in Reporting 0 Open for voting

Lean Tag reporting to show expert, owner and review date

It would be great to have the option to pull a report on Lean Tags that includes the expert, owner and review date
Guest over 5 years ago in Reporting 1 Open for voting

Add Automated/scheduled Reports

Add option to automate sending of various reports such as Process overdue for review or approvals. Allow to outline report groups that receive an automated report to confirm overdue task are not being missed.
Guest over 4 years ago in Reporting 1 Open for voting

Provide a Group Report that identifies empty Groups

I am finding alot of Groups in our structure that are void of processes. A report showing the Groups structure (groups within groups) and listing the processes, their status (published/unpublished/in progress), version number and the Process Owner...
Guest over 4 years ago in Dashboard & Notifications / Reporting 2 Open for voting

Add Related Process to Incident API and Incident to Process API

I want to be able to use the API to report on incidents related to processes - ie hot processes etc but neither API has this in it? Can it be added?
Guest about 3 years ago in APIs / Reporting 0 Open for voting

Report on When Processes were Published, Approved, Declined

From program and user standpoint, it would be excellent to inform or show volume of processes published, approved or declined in a timeframe and to add, by Process Group. I have Process Owners starting to ask what their teams accomplished at my mo...
Guest almost 5 years ago in Reporting 1 Open for voting

Add 'Before' and 'After' date filter to Process Changes Not Yet Viewed report

Only having the option to select 'Older than (weeks)' means it is not possible to run a report for only recent changes. It would be very useful to be able to exclude older changes
Guest over 1 year ago in Navigation, Search & Filtering / Reporting 0 Open for voting

Report to visualize the RACI matrix for each role

Make it possible to extract a report for each role where its RACI is evidenced.This report would allow us to see for which processes a certain role is responsible, is consulted, is a stakeholder, etc.
Guest over 3 years ago in Reporting 1 Open for voting

Lean Tagging - Data Table Export Functionality

It would be useful to have an option to be able to export the Lean Tags table (in our case Requirements tags) for the ability to gather data on processes missing tags . Can see there is a report called Requirements Mapping but it only provides det...
Guest almost 2 years ago in Reporting 0 Open for voting

Report on 'non-assed' risks

Risks yet not assessed are not included in any of the available risk reports, which means these risks remain under the radar, and could potentially not be escalated and brought the attention of appropriate decision makers. I would like to be able...
Guest almost 6 years ago in Reporting 1 Open for voting